as per
CBIC has issued Notification No. 2/2019-Central Tax and 1/2019-Integrated Tax dated 29 January 2019 to provide that certain provisions of CGST Amendment Act, 2018 and IGST Amendment Act, 2018 would come into force from 1 February 2019.
Place of supply for transportation of goods (including by mail or courier) to location outside India would be destination of the goods. Accordingly, the services provided to customers located outside India will be treated as an inter-State supply and be subject to IGST.

query - now transporter having registered under same state in which the company to whom invoice has been raised is registered, transporter is charging IGST in the invoice aslo filing the same in GSTR 1 ,

can the company claim IGST input on that invoice within the same state.?

A client wish to sell land for 2 crore+ and give his entire sale proceeds to orphan homes. Whether any tax exemption/relief available for above mentioned transaction ?

Hi Professionals,
Please Clarify whether salary can be paid to a partner who invested 20% share in Limited Liability Partnership in addition to Remuneration. Means Both Salary and Remuneration to same person by treating him/her as an employee.
Give me suggestions with suitable case laws if any.

My client wish to sell his land for 1 crore + and give the entire sale proceeds to charity ( orphanage ) . whether any tax exemption / relief available for above mentioned transaction ?

Dear Expert ,
kindly brief about taking Input Tax Credit on Tax Invoices issued by Client charge against deficiency in services, fine or penalty etc.
Can we take credit ?

Kindly advise forthwith
Thanks
P harish

RESPECTED EXPERTS,


THE INVOICE DATE OF SUPPLIER BILL IS 28/4/2019 AND IT SHOWS IN JUNE GSTR 2A OF BUYER. THE SELLER IS ONLINE PLATFORM UDAAN. I WANT TO KNOW IS IT ALWAYS SHOWN IN QUARTER END MONTH 2A.????

We have paid Trip expenses to Driver at actual after submission of all relevant bill. . My query is TDS is applicable on reimbursement of Trip expenses or not

From L.D.Dharmadhikari

Dear ALL

My self and my friend had decided to start a small Company.
I that case me and my friend would be the directors and promoters of the company

My query is that what is monetary benefits available to us.

Are we eligible for any monthly salary or any fixed fee. Is there any limit for salary or director fee fixation .
Also are we eligible for any profit sharing .

Thanks you

Company has some under construction flats held as investments. While filing asset and liability schedule AL-1 in ITR 6 we have to select the purpose for which asset is held. But there is no option of choosing purpose as Investment. So whether we have to disclose the investment in AL-1 and if yes which purpose needed to be selected?

I am clearing and forwarding agent and opting accrual basis accounting system. In the month of march 19 I had issued service bills of Rs. 12,00,000/- but service receiver company opting cash basis accounting and deducted TDS on march bill in FY 2019-20.

Due to that reason my turnover has decrease by Rs. 12,00,000 in Form No. 26AS credit and it will increase by 12 lac in next FY 2019-20. Therefore CPC issued notices regarding in both year. Therefore I want to know how I will show turnover to avoide CPC notices. Any Expert opinion in regards the same matter. ?